sc Nota de intrare receptie nr.

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adresa
CUI: Data Factura
Numar document
Zi Luna An Aviz de insotire a marfii

Nr. Furnizor Adaos comerc. Pret Valoare

crt. Denumire U/M Cant. Pret Valoare TVA Pret Valoare unit.cu la pret cu
produs. unitar Total unitar % adaos amanuntul amanuntul
Total
% TVA factura de cumparare comercial
0 1 2 3 4 5=3x4 6 7=4x6 9=5+7 8=4+7 10=(11-4)/4 11 12=3x11
1 0 0 9% 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
2 5 11 55 9% 4.95 59.95 11.99 25.10% 15.05 15 75.00
3 10 10 100 19% 19.00 119.00 11.90 26.05% 31.00 15 150.00
4 10 17 170 19% 32.30 202.30 20.23 23.58% 47.70 25 250.00
5 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
6 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
7 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
8 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
9 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
10 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
11 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
12 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
13 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
14 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
15 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
16 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00
17 0 0.00 0.00 #DIV/0! 0.00% 0.00 0 0.00

325 56.25 381.25 93.75 475.00

COMISIA DE RECEPTIE PRIMIT IN GESTIUNE